CheckbookVendor
What has the City paid CH2M Hill Inc?
$156K in City payments across 5 checks, from February 9, 2018 to November 4, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CH2M HILL INC
$156KTotal paid
5Payments
$31,275Average payment
FY2017-18Peak full year · $124K
By fiscal year
FY2017-18
$124K
FY2018-19
$0
FY2019-20
$33K
Who pays them
Non-departmental$156K
What for
5 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| November 4, 2019 | Asphalt Plant No. 1 ProjectNon-departmental | INV#381150679 - C115231 / WO#E1907820 MODERNIZATION OF ASPHALT PLANT NO. 1 | $32,723 |
| May 30, 2019 | Asphalt Plant No. 1 ProjectNon-departmental | INV#381135086 PR#8 SVS 1/11/17 TO 1/26/18 (REPLACEMENT OF LOST CHECK) | $88,131 |
| November 20, 2018 | Asphalt Plant No. 1 ProjectNon-departmental | PAYMENT FOR INV NO. 381135086 | -$88,131 |
| May 15, 2018 | Asphalt Plant No. 1 ProjectNon-departmental | PAYMENT FOR INV NO. 381135086 | $88,131 |
| February 9, 2018 | Asphalt Plant No. 1 ProjectNon-departmental | PAYMENT FOR INVOICE # 381105103A | $35,520 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.